2024-11-14T19:29:29Z 2023-12-31 844621749 RCS Union Software 250 12th Ave Suite 150 Coralville IA 52241 990EZ 2023-01-01 366108334 AMERICAN FEDERATIONS OF STATE COUNTY AND MUNICIPAL AMER 3097554511 100 Hillcrest Road East Moline IL 61244 Tyler Leaich Financial Secretary 2024-11-13 1 Tony Greazel P02365816 8667278291 2024-07-19 2023 2024-10-15 13:58:12Z X X X N/A X X 72705 X 0 0 64579 0 0 0 0 0 0 0 0 8126 72705 0 0 36477 2672 3681 212 64260 107302 -34597 243161 2864 211428 X 243161 211706 0 0 0 0 243161 211706 0 278 243161 211428 Labor Organization Collective bargaining and representation for 252 members 0 Mark Bramm Vice-President 2 4517 0 0 Denise Chandler Trustee 0 0 0 0 Cody Dornes President 7 14670 0 0 Korynn Handel Treasurer 0.4 636 0 0 Christopher James Treasurer 5 9192 0 0 Tyler S Leaich Treasurer 0.3 606 0 0 Ayla Lucas Secretary 0 0 0 0 Sarah Speece Wexford Delegate 0 0 0 0 Myriah Vandyke Wexford Rep 0 10 0 0 0 0 0 0 0 0 0 0 Tyler Leaich 100 Hillcrest Road East Moline IL 61244 3097554511 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Bank Credits $154.00 | Donations - Other $7,260.00 | Rents - Refundable Deposits $500.00 | Service Fees $14.00 | Transfer to Commercial Account $50,000.00 | Less Transfers/Exchanges ($50,000.00) | Refund - Supplies (Office) $197.72 Form 990-EZ, Part I, Line 16 Other Expenses: $64,260.46 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $1,606.26 | Reimburse Gifts, Flowers & Donations $150.00 | Bank Charges - Svc Fees NSF etc $820.31 | Banquets Lunches Dinners (Tkts&Tables) $5,207.02 | Donations-Charities $4,395.97 | Member Gifts $6,413.46 | Furniture & Equipment-Purchases $1,216.91 | Bargaining Committee $13,497.26 | Membership Cards $3,139.62 | Promotional Items (Clips Magnets etc) $427.59 | Refreshments- Meals at Restaurants $40.50 | Soc & Rec Events-Christmas/Easter Party $16,328.62 | Supplies - Office $1,139.93 | Taxes - Corporate Income Tax $1,262.39 | Travel-Direct Pd Airline Hotel Tr Agency $8,614.62 Form 990-EZ, Part I, Line 20 Total other changes: $2,864 Form 990-EZ, Part I, Line 20 Fixed assets $0; Inventories $0; Liabilities ($278); Voided checks from a previous year $3,144 Form 990-EZ, Part II, Line 26 Other liabilities: $278.